Printexpress Print & Copy Centre (Buxton - Accounts to registrar (filleted)

REGISTERED NUMBER: 03668012 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Printexpress Print & Copy Centre

(Buxton) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr M A Grange

Mrs C M Grange

REGISTERED OFFICE:

The Old School House

12 Market Street

Buxton

Derbyshire

SK17 6LD

REGISTERED NUMBER:

03668012 (England and Wales)

ACCOUNTANTS:

SMH BullockWoodburn

Norfolk House

Hardwick Square North

Buxton

SK17 6PU

FIXED ASSETS

Intangible assets

4

-

Tangible assets

5

50,035

58,548

50,035

58,548

CURRENT ASSETS

Stocks

34,373

37,370

Debtors

6

37,518

46,514

Cash at bank and in hand

3,744

6,932

75,635

90,816

CREDITORS

Amounts falling due within one year

7

(31,499

)

(30,095

)

NET CURRENT ASSETS

44,136

60,721

TOTAL ASSETS LESS CURRENT LIABILITIES

94,171

119,269

CREDITORS

Amounts falling due after more than one
year

8

(8,203

)

(11,724

)

PROVISIONS FOR LIABILITIES

9

(9,380

)

(11,124

)

NET ASSETS

76,588

96,421

CAPITAL AND RESERVES

Called up share capital

10

10,000

Share premium

57,500

Retained earnings

9,088

28,921

SHAREHOLDERS' FUNDS

76,588

96,421

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2026 and were signed on its behalf by:

Mr M A Grange - Director

Mrs C M Grange - Director

1.	STATUTORY INFORMATION

Printexpress Print & Copy Centre (Buxton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 January 2025

and 31 December 2025

66,000

AMORTISATION

At 1 January 2025

and 31 December 2025

66,000

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures

Short

Plant and

and

Computer

leasehold

machinery

fittings

equipment

Totals

£

COST

At 1 January 2025

-

200,242

3,799

16,811

220,852

Additions

740

900

333

620

2,593

Disposals

-

(3,762

)

-

(3,762

)

At 31 December 2025

740

197,380

4,132

17,431

219,683

DEPRECIATION

At 1 January 2025

-

149,852

2,216

10,236

162,304

Charge for year

74

7,492

246

2,273

10,085

Eliminated on disposal

-

(2,741

)

-

(2,741

)

At 31 December 2025

74

154,603

2,462

12,509

169,648

NET BOOK VALUE

At 31 December 2025

666

42,777

1,670

4,922

50,035

At 31 December 2024

-

50,390

1,583

6,575

58,548

Fixed assets, included in the above, which are held under finance leases are as follows:

Plant and

machinery

£

COST

At 1 January 2025

and 31 December 2025

22,786

DEPRECIATION

At 1 January 2025

3,418

Charge for year

2,905

At 31 December 2025

6,323

NET BOOK VALUE

At 31 December 2025

16,463

At 31 December 2024

19,368

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade debtors

34,454

38,775

Prepayments

3,064

7,739

37,518

46,514

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Bank loans and overdrafts

7,425

735

Finance leases

3,521

3,183

Trade creditors

6,695

11,699

Corporation tax

4,498

5,362

Social security and other taxes

894

1,580

Pension creditor

707

681

VAT

4,138

1,636

Directors' current accounts

37

1,537

Accruals and prepaid income

3,584

3,682

31,499

30,095

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

Finance leases

8,203

11,724

9.	PROVISIONS FOR LIABILITIES

2025

2024

£

Deferred tax

9,380

11,124

Deferred

tax

£

Balance at 1 January 2025

11,124

Credit to Income Statement during year

(1,744

)

Balance at 31 December 2025

9,380

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

10,000

Ordinary

£1

10,000